損益計算書 FY2025
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列(過去10年)
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2025 |
227 |
18 |
7.8% |
− |
-3 |
-1.1% |
-16.3 |
| FY2024 |
171 |
13 |
7.8% |
− |
9 |
5.3% |
58.3 |
| FY2023 |
132 |
12 |
8.7% |
− |
11 |
8.3% |
71.2 |
| FY2022 |
106 |
9 |
8.8% |
− |
8 |
7.6% |
52.6 |
| FY2021 |
78 |
6 |
7.4% |
− |
6 |
8.0% |
40.8 |
| FY2020 |
87 |
-3 |
-3.4% |
− |
-1 |
-0.6% |
-3.5 |
| FY2019 |
87 |
0 |
0.5% |
− |
-1 |
-1.5% |
-8.6 |
| FY2018 |
66 |
0 |
0.3% |
− |
-1 |
-1.2% |
-5.9 |
| FY2017 |
15 |
-3 |
-22.2% |
− |
-4 |
-23.5% |
-26.4 |
| FY2016 |
12 |
-6 |
-48.3% |
− |
-6 |
-52.7% |
-48.8 |
四半期業績(累計)
TDnet決算短信より(累計)。前年同四半期比(YoY)付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
| 2026 Q2 |
111 | -0.8% |
2 | -72.5% |
1 | 0.8% |
| 2025 Q4 |
227 | 32.4% |
18 | 31.2% |
-3 | -1.1% |
| 2025 Q3 |
170 | 36.8% |
13 | 17.9% |
5 | 3.1% |
| 2025 Q2 |
112 | 37.9% |
8 | 14.1% |
3 | 2.7% |
| 2025 Q1 |
56 | -1.0% |
1 | -84.4% |
0 | 0.1% |
| 2024 Q4 |
171 | 29.5% |
13 | 16.2% |
9 | 5.3% |
| 2024 Q3 |
124 | 28.1% |
11 | 30.3% |
7 | 5.7% |
| 2024 Q2 |
81 | 32.0% |
7 | 30.1% |
5 | 5.9% |
| 2024 Q1 |
56 | 37.7% |
3 | 0.3% |
2 | 3.1% |
| 2023 Q4 |
132 | 24.9% |
12 | 23.7% |
11 | 8.3% |
| 2023 Q3 |
97 | 24.6% |
8 | -7.0% |
6 | 6.2% |
| 2023 Q2 |
62 | 20.7% |
5 | -14.6% |
4 | 6.2% |
| 2023 Q1 |
41 | — |
3 | — |
2 | 5.2% |
| 2022 Q4 |
106 | — |
9 | — |
8 | 7.6% |
| 2022 Q3 |
78 | — |
9 | — |
6 | 7.7% |
| 2022 Q2 |
51 | — |
6 | — |
4 | 7.8% |